Civic Intelligence

Chasing Rainbows

990EZ • Fiscal year 2012 • EIN 27-4344175

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
5621 River Rd17110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$30,865

No earlier filing loaded for comparison.

Net Assets

-$12,653

No earlier filing loaded for comparison.

Liabilities

$43,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

$35,092

No earlier filing loaded for comparison.

Expenses

$33,907

No earlier filing loaded for comparison.

Net Income

$1,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2012: $30,865Liabilities 2012: $43,518Net Assets 2012: -$12,6532012Assets 2013: $38,351Liabilities 2013: $41,930Net Assets 2013: -$3,5792013Assets 2014: $37,357Liabilities 2014: $41,430Net Assets 2014: -$4,0732014Assets 2015: $55,496Liabilities 2015: $48,430Net Assets 2015: $7,0662015Assets 2016: $70,995Liabilities 2016: $74,789Net Assets 2016: -$3,7942016Assets 2017: $52,944Liabilities 2017: $84,789Net Assets 2017: -$31,8452017Assets 2018: $42,495Liabilities 2018: $107,354Net Assets 2018: -$64,8592018

Highlighted filing

2012

Assets$30,865
Liabilities$43,518
Net Assets-$12,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,092Expenses 2012: $33,907Net Income 2012: $1,1852012Revenue 2013: $49,108Expenses 2013: $40,034Net Income 2013: $9,0742013Revenue 2014: $54,225Expenses 2014: $54,719Net Income 2014: -$4942014Revenue 2015: $81,135Expenses 2015: $69,996Net Income 2015: $11,1392015Revenue 2016: $61,815Expenses 2016: $72,675Net Income 2016: -$10,8602016Revenue 2017: $62,417Expenses 2017: $90,468Net Income 2017: -$28,0512017Revenue 2018: $55,915Expenses 2018: $88,929Net Income 2018: -$33,0142018

Highlighted filing

2012

Revenue$35,092
Expenses$33,907
Net Income$1,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To strengthen individuals with special needs

Filing and Contact Details

Filer

EIN
27-4344175
Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0183
IRS990EZ/CashSavingsAndInvestments/EOY04291
IRS990EZ/ContributionsGiftsGrantsEtc05235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01185
IRS990EZ/FeesAndOthPymtToIndContractors01530
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LoansToFromOfficers043518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13838
IRS990EZ/NetAssetsOrFundBalancesBOY0-13838
IRS990EZ/NetAssetsOrFundBalances/EOY0-12653
IRS990EZ/NetAssetsOrFundBalancesEOY0-12653
IRS990EZ/OccupancyRentUtilitiesAndMaint018616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DERYCK HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ESSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018097
IRS990EZ/OtherAssetsTotal/EOY026574
IRS990EZ/OtherExpensesTotal011910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STRENGTHEN INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostage01851
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERING THERAPEUTIC EQUINE RIDING, FACILITATED LEARNING AND FAMILY LESSONS, BOTH ON AND OFF SITE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033907
IRS990EZ/ProgramServiceRevenue029822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032118
IRS990EZ/SumOfTotalLiabilities/EOY043518
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105621 RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHASING RAINBOWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174330768
IRS990EZ/TotalAssets/BOY018280
IRS990EZ/TotalAssets/EOY030865
IRS990EZ/TotalExpenses033907
IRS990EZ/TotalProgramServiceExpenses033907
IRS990EZ/TotalRevenue035092
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09285
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06373
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045479
IRS990ScheduleA/Total509/CurrentTaxYear035056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010423
IRS990ScheduleA/Total509/Total045479
IRS990ScheduleA/TotalSupportTotal/Total045521
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue037930
IRS990ScheduleL/LoanTable/BalanceDue15588
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0DERYCK HENRY
IRS990ScheduleL/LoanTable/NamePerson1ANDREA GIBSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037930
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15588
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP
IRS990ScheduleL/LoanTable/PurposeOfLoan1START-UP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue043518
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 4535. PROGRAM SERVICE 7375.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND LEASEHOLD IMP 18097. 26574.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER LOANS 32118. 43518.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274344175
ReturnHeader/Filer/Name/BusinessNameLine10CHASING RAINBOWS
ReturnHeader/Filer/NameControl0CHAS
ReturnHeader/Filer/Phone07172152550
ReturnHeader/Filer/USAddress/AddressLine105621 RIVER RD
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0DERYCK HENRY
ReturnHeader/Officer/Phone07172152550
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUSTER FAUST AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017061
ReturnHeader/Preparer/Name0JOHN J FAUST CPA
ReturnHeader/Preparer/Phone07176922124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:43:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,865
Liabilities
$43,518
Net assets
-$12,653
Revenue
$35,092
Expenses
$33,907
Net income
$1,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.07$0.65$0.56$0.89$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.85$0.32$0.62$0.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.75$0.04$0.62$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$0.54$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.44$0.13$0.35$0.34$0.01